पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 14055.40 Lacs. New Works Sanctioned in This Fy: 27 No of Rs 2244.87 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 192.27 233.33
Jun, 2024 673.12 729.18
Jul, 2024 822.23 865.41
Aug, 2024 1002.86 1154.71
Sep, 2024 1781.44 1843.5
Oct, 2024 2175.71 2174.78
Nov, 2024 2687.5 2462.16
Dec, 2024 3345.68 2462.16
Jan, 2025 3850.13 2462.16
Feb, 2025 4389.7 2462.16
Mar, 2025 4622.22 2462.16

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 10 0
May, 2024 517.32 234.96 548.93
Jun, 2024 1187.8 729.29 1138.62
Jul, 2024 1349.86 1496.85 1217.98
Aug, 2024 1697.84 1743.43 1686.14
Sep, 2024 2646.81 2712.6 2411.13
Oct, 2024 2980.25 3119.08 2752.43
Nov, 2024 3363.73 3773.05 3040.44
Dec, 2024 3896.97 4376.14 3040.44
Jan, 2025 4357.97 4846.66 3040.44
Feb, 2025 4886.38 5516.86 3040.44
Mar, 2025 5313.67 5516.86 3040.44

Instant Demand

Cummulative Demand
Up to Nov-2024

4760.37 Lacs

History (in Reverse Order)

09 Nov 2024 4,760.37
08 Nov 2024 4,952.38
18 Oct 2024 4,948.38
14 Oct 2024 4,924.10
09 Oct 2024 4,924.10
26 Sep 2024 4,924.10
05 Sep 2024 4,920.60
21 Aug 2024 4,920.13
20 Aug 2024 4,946.84
12 Aug 2024 4,845.08
01 Aug 2024 4,901.66
29 Jul 2024 4,901.66
28 Jul 2024 4,897.66
27 Jul 2024 4,924.96
24 Jul 2024 4,674.96
14 Jul 2024 4,246.18
03 Jun 2024 4,227.25
28 May 2024 4,200.54
27 May 2024 4,177.23
25 May 2024 4,135.53
24 May 2024 4,285.52
21 May 2024 5,055.48
20 May 2024 5,043.70
18 May 2024 4,405.31
17 May 2024 4,386.81
16 May 2024 4,319.81
15 May 2024 2,949.56
14 May 2024 327.56
09 May 2024 205.13
06 May 2024 55.13
05 May 2024 15.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

4336.34 Lacs

History (in Reverse Order)

14 Nov 2024 4,336.34
14 Oct 2024 3,333.34
07 Oct 2024 2,837.68
29 Aug 2024 2,827.68
09 May 2024 1,666.67
01 Apr 2024 0.00

IFMS Payments

2024-05-14 338.05
2024-05-18 346.23
2024-05-20 346.43
2024-05-21 356.93
2024-05-22 456.71
2024-05-27 513.70
2024-05-28 518.05
2024-05-30 547.45
2024-06-06 548.94
2024-06-07 563.94
2024-06-13 605.65
2024-06-15 660.60
2024-06-19 682.73
2024-06-20 749.68
2024-06-21 750.21
2024-06-26 752.59
2024-06-27 813.88
2024-06-28 813.97
2024-06-29 1,048.16
2024-07-10 1,048.55
2024-07-17 1,065.56
2024-07-18 1,135.56
2024-07-24 1,142.02
2024-07-25 1,142.27
2024-07-26 1,155.63
2024-07-29 1,193.15
2024-07-30 1,196.04
2024-08-01 1,206.02
2024-08-03 1,281.89
2024-08-05 1,282.48
2024-08-06 1,283.17
2024-08-09 1,381.58
2024-08-12 1,383.64
2024-08-13 1,386.09
2024-08-14 1,393.30
2024-08-16 1,394.48
2024-08-20 1,433.40
2024-08-21 1,433.51
2024-08-23 1,433.60
2024-08-27 1,521.65
2024-08-28 1,528.58
2024-08-29 1,535.15
2024-08-30 1,537.75
2024-09-02 1,544.31
2024-09-04 1,665.18
2024-09-06 1,668.68
2024-09-09 1,671.42
2024-09-11 1,671.59
2024-09-12 1,671.64
2024-09-13 1,675.14
2024-09-18 1,737.77
2024-09-19 1,746.49
2024-09-21 1,750.51
2024-09-23 1,751.62
2024-09-24 1,805.95
2024-09-25 2,093.92
2024-09-26 2,135.34
2024-09-27 2,278.52
2024-09-30 2,363.74
2024-10-01 2,378.65
2024-10-14 2,392.23
2024-10-16 2,400.83
2024-10-21 2,401.06
2024-10-23 2,401.14
2024-10-24 2,406.93
2024-10-28 2,704.21
2024-10-29 2,720.95
2024-10-30 2,733.71
2024-11-06 2,736.33
2024-11-11 2,736.39
2024-11-18 2,738.14
2024-11-21 2,742.61